Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:05:14 PM

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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216003_310323APB_FTO_69712

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BARAGUDHA

HR-16-003-039-001/102420 (SAHUWALA-I)

1216003000NRG23310320230097985

31/03/2023

Sarvjeet Kaur

1216003WL002215

Sarvjeet Kaur

00154

PUNB0HGB001

3641

3641

Processed

11/05/2023

1452517920

SARBJEET KAUR W/O HARPREET SINGH

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

3641

3641

2

BARAGUDHA

HR-16-003-039-001/102420 (SAHUWALA-I)

1216003000NRG23310320230097984

31/03/2023

Harpreet Singh

1216003WL002215

Harpreet Singh

00354

PUNB0151710

3641

3641

Processed

11/05/2023

1452517919

HARPREET SINGH SO DES RAJ

PUNJAB NATIONAL BANK(508568)

SubTotal

3641

3641

Total

7282

7282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARAGUDHA	HR1216003_310323APB_FTO_69712	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	SAHUWALA 1	3641
2	BARAGUDHA	HR1216003_310323APB_FTO_69712	Punjab National Bank	PUNB0151710	Chaudhary Devi Lal University	3641

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